eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TELANGANA
District:-Bhadradri Kothagudem,Block Panchayat & Equivalent:-Manuugur,Village Panchayat & Equivalent:-Sambaigudem
Opening Balance 7,90,649.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 40,500.00 0.00
May, 2022 1,30,018.00 0.00 0.00 1,21,479.00 0.00
June, 2022 2,60,036.00 0.00 0.00 1,18,200.00 0.00
July, 2022 1,900.00 0.00 0.00 55,500.00 0.00
August, 2022 1,30,018.00 0.00 0.00 1,53,731.00 0.00
September, 2022 32,631.00 0.00 0.00 2,47,170.00 0.00
October, 2022 33,674.00 0.00 0.00 44,500.00 0.00
November, 2022 1,43,395.00 0.00 0.00 1,13,565.00 0.00
December, 2022 3,46,434.00 0.00 0.00 1,60,380.00 0.00
Januaury, 2023 0.00 0.00 0.00 2,20,407.00 0.00
February, 2023 35,819.00 0.00 0.00 46,178.00 0.00
March, 2023 47,692.00 0.00 0.00 64,571.00 0.00
Total 11,61,617.00 0.00 0.00 13,86,181.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre